[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1038 > < TAKE 384 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 30025 | 147.57 | 2024-08-10 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 9614 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 14231 | 84.80 | 2023-05-11 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-01-09 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 10976 | 212.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 37499 | 83.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-02-09 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 8544 | 90.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
Generated 2025-06-10 14:24:16.748 UTC